Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:45:10 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_020822FTO_72297
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAHAMAYA AS-01-010-007-003/1937
(TUSHPARA) 		0401010000NRG23020820220236012 02/08/2022 AMIRAN NESSA 0401010WL027476 AMIRAN NESSA 00415 SBIN0002024 1145 1145 Processed 11/08/2022 3862514591 MRS AMIRAN NESSA ()
2 MAHAMAYA AS-01-010-007-004/70
(TUSHPARA) 		0401010000NRG23020820220236046 02/08/2022 FIROZA BEGUM 0401010WL027476 FIROZA BEGUM 00415 SBIN0002024 1145 1145 Processed 11/08/2022 3862514592 MRS FIROZA BEGUM ()
SubTotal 2290 2290
3 MAHAMAYA AS-01-010-007-003/1282
(TUSHPARA) 		0401010000NRG23020820220236008 02/08/2022 BAHEJ ALI 0401010WL027476 BAHEJ ALI 00415 SBIN0007373 1145 1145 Processed 11/08/2022 3862514610 MR BAHEJ ALI ()
4 MAHAMAYA AS-01-010-007-003/175
(TUSHPARA) 		0401010000NRG23020820220236010 02/08/2022 JOBEDA BIBI 0401010WL027476 JOBEDA BIBI 00415 SBIN0007373 1145 1145 Processed 11/08/2022 3862514599 MS JOBEDA BIBI ()
5 MAHAMAYA AS-01-010-007-003/2018
(TUSHPARA) 		0401010000NRG23020820220236014 02/08/2022 AKLIMA BEGUM 0401010WL027476 AKLIMA BEGUM 00415 SBIN0007373 1145 1145 Processed 11/08/2022 3862514613 MRS AKLIMA BEGUM ()
6 MAHAMAYA AS-01-010-007-003/2039
(TUSHPARA) 		0401010000NRG23020820220236015 02/08/2022 JAKIR HUSSAIN 0401010WL027476 JAKIR HUSSAIN 00415 SBIN0007373 1145 1145 Processed 11/08/2022 3862514621 MR ZAKIR HOSEN ()
7 MAHAMAYA AS-01-010-007-003/578
(TUSHPARA) 		0401010000NRG23020820220236018 02/08/2022 AMIYA BIBI 0401010WL027476 AMIYA BIBI 00415 SBIN0007373 1145 1145 Processed 11/08/2022 3862514602 MRS AMIYA BIBI ()
8 MAHAMAYA AS-01-010-007-003/578
(TUSHPARA) 		0401010000NRG23020820220236019 02/08/2022 PUSIDA KHATUN 0401010WL027476 PUSIDA KHATUN 00415 SBIN0007373 1145 1145 Processed 11/08/2022 3862514608 MISS PUSIDA KHATUN ()
9 MAHAMAYA AS-01-010-007-003/578
(TUSHPARA) 		0401010000NRG23020820220236017 02/08/2022 PUSUR ALI 0401010WL027476 PUSUR ALI 00415 SBIN0007373 1145 1145 Processed 11/08/2022 3862514620 MR PASHUR ALI ()
10 MAHAMAYA AS-01-010-007-003/803
(TUSHPARA) 		0401010000NRG23020820220236020 02/08/2022 ABED ALI 0401010WL027476 ABED ALI 00415 SBIN0007373 1145 1145 Processed 11/08/2022 3862514600 MRS MD ABED ALI ()
11 MAHAMAYA AS-01-010-007-003/807
(TUSHPARA) 		0401010000NRG23020820220236021 02/08/2022 SOHIMA BIBI 0401010WL027476 SOHIMA BIBI 00415 SBIN0007373 1145 1145 Processed 11/08/2022 3862514607 MRS SAHIMA BIBI ()
12 MAHAMAYA AS-01-010-007-004/1158
(TUSHPARA) 		0401010000NRG23020820220236026 02/08/2022 GOLBHAN BEWA 0401010WL027476 GOLBHAN BEWA 00415 SBIN0007373 1145 1145 Rejected 11/08/2022 3862514603 Account closed
13 MAHAMAYA AS-01-010-007-004/1263
(TUSHPARA) 		0401010000NRG23020820220236028 02/08/2022 JABEDA KHATUN 0401010WL027476 JABEDA KHATUN 00415 SBIN0007373 1145 1145 Processed 11/08/2022 3862514593 MRS JABEDA KHATUN ()
14 MAHAMAYA AS-01-010-007-004/1263
(TUSHPARA) 		0401010000NRG23020820220236027 02/08/2022 RAFIUR ISLAM 0401010WL027476 RAFIUR ISLAM 00415 SBIN0007373 1145 1145 Processed 11/08/2022 3862514594 MR RAFIUR ISLAM ()
15 MAHAMAYA AS-01-010-007-004/1304
(TUSHPARA) 		0401010000NRG23020820220236029 02/08/2022 JAKIR HUSSAIN 0401010WL027476 JAKIR HUSSAIN 00415 SBIN0007373 1145 1145 Processed 11/08/2022 3862514611 MR ZAKIR HUSSEIN ()
16 MAHAMAYA AS-01-010-007-004/1304
(TUSHPARA) 		0401010000NRG23020820220236030 02/08/2022 REHENA KHATUN 0401010WL027476 REHENA KHATUN 00415 SBIN0007373 1145 1145 Processed 11/08/2022 3862514606 MRS REHANA BIBI ()
17 MAHAMAYA AS-01-010-007-004/182
(TUSHPARA) 		0401010000NRG23020820220236031 02/08/2022 ROHINOOR ISLAM 0401010WL027476 ROHINOOR ISLAM 00415 SBIN0007373 1145 1145 Processed 11/08/2022 3862514598 MRS ROHINOOR ISLAM ()
18 MAHAMAYA AS-01-010-007-004/183
(TUSHPARA) 		0401010000NRG23020820220236032 02/08/2022 PATANI BIBI 0401010WL027476 PATANI BIBI 00415 SBIN0007373 1145 1145 Processed 11/08/2022 3862514609 MRS PATANI BIBI ()
19 MAHAMAYA AS-01-010-007-004/194
(TUSHPARA) 		0401010000NRG23020820220236033 02/08/2022 KHATIZAN BIBI 0401010WL027476 KHATIZAN BIBI 00415 SBIN0007373 1145 1145 Processed 11/08/2022 3862514597 MS KHOTEJAN BIBI ()
20 MAHAMAYA AS-01-010-007-004/195
(TUSHPARA) 		0401010000NRG23020820220236035 02/08/2022 NOBIJAN BIBI 0401010WL027476 NOBIJAN BIBI 00415 SBIN0007373 1145 1145 Processed 11/08/2022 3862514595 MS NOBIJAN BEWA ()
21 MAHAMAYA AS-01-010-007-004/195
(TUSHPARA) 		0401010000NRG23020820220236034 02/08/2022 NOBIJAN BIBI 0401010WL027476 NOBIJAN BIBI 00415 SBIN0007373 1145 1145 Processed 11/08/2022 3862514614 MRS NABI BEWA ()
22 MAHAMAYA AS-01-010-007-004/196
(TUSHPARA) 		0401010000NRG23020820220236037 02/08/2022 KHOTEZA BIBI 0401010WL027476 KHOTEZA BIBI 00415 SBIN0007373 1145 1145 Processed 11/08/2022 3862514612 MRS KHATEJA BIBI ()
23 MAHAMAYA AS-01-010-007-004/196
(TUSHPARA) 		0401010000NRG23020820220236036 02/08/2022 MOHMMOD ALI 0401010WL027476 MOHMMOD ALI 00415 SBIN0007373 1145 1145 Processed 11/08/2022 3862514596 MRS MOHMMOD ALI ()
24 MAHAMAYA AS-01-010-007-004/2106
(TUSHPARA) 		0401010000NRG23020820220236038 02/08/2022 MOZRUL HOQUE 0401010WL027476 MOZRUL HOQUE 00415 SBIN0007373 1145 1145 Processed 11/08/2022 3862514615 MR MOZRUL HOQUE ()
25 MAHAMAYA AS-01-010-007-004/2193
(TUSHPARA) 		0401010000NRG23020820220236040 02/08/2022 MINARA KHATUN 0401010WL027476 MINARA KHATUN 00415 SBIN0007373 1145 1145 Processed 11/08/2022 3862514604 MRS MINARA KHATUN BIBI ()
26 MAHAMAYA AS-01-010-007-004/397
(TUSHPARA) 		0401010000NRG23020820220236043 02/08/2022 AZIZUL RAHMAN 0401010WL027476 AZIZUL RAHMAN 00415 SBIN0007373 1145 1145 Processed 11/08/2022 3862514618 MR AZIZUL HOQUE ()
27 MAHAMAYA AS-01-010-007-004/397
(TUSHPARA) 		0401010000NRG23020820220236042 02/08/2022 AZIZUL RAHMAN 0401010WL027476 AZIZUL RAHMAN 00415 SBIN0007373 1145 1145 Processed 11/08/2022 3862514617 MR AZIZUL HOQUE ()
28 MAHAMAYA AS-01-010-007-004/397
(TUSHPARA) 		0401010000NRG23020820220236041 02/08/2022 AZIZUL RAHMAN 0401010WL027476 AZIZUL RAHMAN 00415 SBIN0007373 1145 1145 Processed 11/08/2022 3862514616 MR AZIZUL HOQUE ()
29 MAHAMAYA AS-01-010-007-004/70
(TUSHPARA) 		0401010000NRG23020820220236045 02/08/2022 MOZIDA BIBI 0401010WL027476 MOZIDA BIBI 00415 SBIN0007373 1145 1145 Processed 11/08/2022 3862514619 MRS MAJIDA BIBI ()
30 MAHAMAYA AS-01-010-007-004/70
(TUSHPARA) 		0401010000NRG23020820220236044 02/08/2022 MOZIDA BIBI 0401010WL027476 MOZIDA BIBI 00415 SBIN0007373 1145 1145 Processed 11/08/2022 3862514605 MRS ABDUS SALAM SHEIKH ()
31 MAHAMAYA AS-01-010-007-004/90
(TUSHPARA) 		0401010000NRG23020820220236047 02/08/2022 MOZIAL HOQUE 0401010WL027476 MOZIAL HOQUE 00415 SBIN0007373 1145 1145 Processed 11/08/2022 3862514601 MRS MOZIAL HOQUE ()
SubTotal 33205 33205
32 MAHAMAYA AS-01-010-007-003/175
(TUSHPARA) 		0401010000NRG23020820220236009 02/08/2022 JAHAN UDDIN 0401010WL027476 JAHAN UDDIN 00462 UCBA0001681 1145 1145 Processed 11/08/2022 3862514622 JAHAN UDDIN ()
33 MAHAMAYA AS-01-010-007-003/1937
(TUSHPARA) 		0401010000NRG23020820220236011 02/08/2022 SAHER ALI 0401010WL027476 SAHER ALI 00462 UCBA0001681 1145 1145 Processed 11/08/2022 3862514630 SAHER ALI ()
34 MAHAMAYA AS-01-010-007-003/2018
(TUSHPARA) 		0401010000NRG23020820220236013 02/08/2022 UMAR ALI 0401010WL027476 UMAR ALI 00462 UCBA0001681 1145 1145 Processed 11/08/2022 3862514628 UMAR ALI ()
35 MAHAMAYA AS-01-010-007-003/2039
(TUSHPARA) 		0401010000NRG23020820220236016 02/08/2022 MOMINA BEGUM 0401010WL027476 MOMINA BEGUM 00462 UCBA0001681 1145 1145 Processed 11/08/2022 3862514624 MAMINA BEGUM ()
36 MAHAMAYA AS-01-010-007-003/808
(TUSHPARA) 		0401010000NRG23020820220236022 02/08/2022 ABDUL RASID 0401010WL027476 ABDUL RASID 00462 UCBA0001681 1145 1145 Processed 11/08/2022 3862514623 ABDUR RASID ()
37 MAHAMAYA AS-01-010-007-003/808
(TUSHPARA) 		0401010000NRG23020820220236024 02/08/2022 ASIA BIB 0401010WL027476 ASIA BIB 00462 UCBA0001681 1145 1145 Processed 11/08/2022 3862514625 ASIA BIBI ()
38 MAHAMAYA AS-01-010-007-003/808
(TUSHPARA) 		0401010000NRG23020820220236023 02/08/2022 MERINA BIBI 0401010WL027476 MERINA BIBI 00462 UCBA0001681 1145 1145 Processed 11/08/2022 3862514626 MERINA BIBI ()
39 MAHAMAYA AS-01-010-007-004/1073
(TUSHPARA) 		0401010000NRG23020820220236025 02/08/2022 MURSHIDA KHATUN 0401010WL027476 MURSHIDA KHATUN 00462 UCBA0001681 1145 1145 Processed 11/08/2022 3862514627 MURSHIDA KHATUN ()
40 MAHAMAYA AS-01-010-007-004/2193
(TUSHPARA) 		0401010000NRG23020820220236039 02/08/2022 PANBAR ALI 0401010WL027476 PANBAR ALI 00462 UCBA0001681 1145 1145 Processed 11/08/2022 3862514629 PANBAR ALI ()
SubTotal 10305 10305
Total 45800 45800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_020822FTO_72297 State Bank of India SBIN0002024 BILASIPARA 2290
2 MAHAMAYA AS0401010_020822FTO_72297 State Bank of India SBIN0007373 BAGRIBARI 33205
3 MAHAMAYA AS0401010_020822FTO_72297 UCO Bank UCBA0001681 BARKANDA 10305

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